Page 45 - ar2011

annual report 2011 43
Attributable to owners of the Company
Note
Share
capital
Treasury
shares
Retained
earnings
Other
reserves
Equity
attributable to
owners of the
Company, total
Non-
controlling
interests
Equity,
total
$’000 $’000 $’000 $’000 $’000 $’000 $’000
2011
Group
(Note 26(a)) (Note 26(b)) (Note 27)
Opening balance at
1 January 2011 23,266 (1,569) 39,291 (3,932) 57,056 2,344 59,400
Proft for the year – – 16,327 – 16,327 430 16,757
Other comprehensive income
Foreign currency translation – – – 471 471 28 499
Net gain on deemed acquisition of
associate – – 175 – 175 – 175
Other comprehensive income for
the year, net of tax – – 175 471 646 28 674
Total comprehensive income for
the year – – 16,502 471 16,973 458 17,431
Contribution by and
distributions to owners
Treasury shares reissued pursuant
to performance share scheme – 299 – 137 436 – 436
Treasury shares reissued pursuant
to grant of share awards – 35 – 15 50 – 50
Dividends on ordinary shares 28 – – (7,641) – (7,641) – (7,641)
Realisation of revaluation surplus
on freehold land and building of
an associate, net – – 148 (148) – – –
Total contribution by and
distributions to owners – 334 (7,493) 4 (7,155) – (7,155)
Changes in ownership interests
in subsidiaries
Dividends paid to non-controlling
interests – – – – – (208) (208)
Total changes in ownership
interests in subsidiaries – – – – – (208) (208)
Total transactions with owners in
their capacity as owners – 334 (7,493) 4 (7,155) (208) (7,363)
Closing balance at
31 December 2011 23,266 (1,235) 48,300 (3,457) 66,874 2,594 69,468
Statements of
Changes in Equity
for the financial year ended 31 December 2011